Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:53:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_030723APB_FTO_264804
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-002-001/654
(Chithara) 		1613002002NRG24030720230496677 03/07/2023 MEENA R 1613002002WL020707 MEENA R 00078 CNRB0005515 999 999 Processed 13/07/2023 3373896212 MEENA R CANARA BANK(508532)
SubTotal 999 999
2 Chadaya mangalam KL-13-002-002-001/103
(Chithara) 		1613002002NRG24030720230496644 03/07/2023 MURALI. K C 1613002002WL020707 MURALI. K C 00176 IDIB000C042 333 333 Processed 13/07/2023 3373896224 Mr. Murali K C INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-001/127
(Chithara) 		1613002002NRG24030720230496645 03/07/2023 SINDHU. S 1613002002WL020707 SINDHU. S 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373896208 Mrs. SINDHU S INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-001/14
(Chithara) 		1613002002NRG24030720230496646 03/07/2023 JALAJA KUMARY. B 1613002002WL020707 JALAJA KUMARY. B 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373896202 Mrs. JALAJA KUMARY B INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-001/141
(Chithara) 		1613002002NRG24030720230496647 03/07/2023 CHANDRIKA. G 1613002002WL020707 CHANDRIKA. G 00176 IDIB000C042 999 999 Processed 13/07/2023 3373896197 Mrs. G CHANDRIKA.G INDIAN BANK(607105)
6 Chadaya mangalam KL-13-002-002-001/191
(Chithara) 		1613002002NRG24030720230496648 03/07/2023 PARISHA BEEVI 1613002002WL020707 PARISHA BEEVI 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373896218 Mrs. Parisha beevi INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-001/198
(Chithara) 		1613002002NRG24030720230496649 03/07/2023 SYAMALA AMMA G 1613002002WL020707 SYAMALA AMMA G 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373896225 SYAMALA AMMA KERALA GRAMIN BANK(607476)
8 Chadaya mangalam KL-13-002-002-001/199
(Chithara) 		1613002002NRG24030720230496650 03/07/2023 AMBIKADEVI.L 1613002002WL020707 AMBIKADEVI.L 00176 IDIB000C042 999 999 Processed 13/07/2023 3373896223 AMBIKA DEVI KERALA GRAMIN BANK(607476)
9 Chadaya mangalam KL-13-002-002-001/201
(Chithara) 		1613002002NRG24030720230496651 03/07/2023 HASAN BEEVI.S 1613002002WL020707 HASAN BEEVI.S 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373896221 HASAN BEEVI FEDERAL BANK(607165)
10 Chadaya mangalam KL-13-002-002-001/202
(Chithara) 		1613002002NRG24030720230496652 03/07/2023 MANJU.B.J 1613002002WL020707 MANJU.B.J 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373896222 Mrs. Manju B J INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-001/213
(Chithara) 		1613002002NRG24030720230496653 03/07/2023 SUNILA KUMARI 1613002002WL020707 SUNILA KUMARI 00176 IDIB000C042 333 333 Processed 13/07/2023 3373896213 Mrs. Sunilakumari K . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-001/214
(Chithara) 		1613002002NRG24030720230496654 03/07/2023 THANKAMANI 1613002002WL020707 THANKAMANI 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373896217 THANKAMANI AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-001/218
(Chithara) 		1613002002NRG24030720230496655 03/07/2023 S. PRASANNA 1613002002WL020707 S. PRASANNA 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373896235 Mrs. Prasanna INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-001/337
(Chithara) 		1613002002NRG24030720230496656 03/07/2023 LATHIKA 1613002002WL020707 LATHIKA 00176 IDIB000C042 666 666 Processed 13/07/2023 3373896216 Mrs. Lathika S INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-001/339
(Chithara) 		1613002002NRG24030720230496657 03/07/2023 SUSEELA. V 1613002002WL020707 SUSEELA. V 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373896226 Mrs. Suseelamma V INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-001/34
(Chithara) 		1613002002NRG24030720230496658 03/07/2023 AMBIKA. P 1613002002WL020707 AMBIKA. P 00176 IDIB000C042 666 666 Processed 13/07/2023 3373896206 AMBIKA P KERALA GRAMIN BANK(607476)
17 Chadaya mangalam KL-13-002-002-001/35
(Chithara) 		1613002002NRG24030720230496659 03/07/2023 LATHAKUMARY. K 1613002002WL020707 LATHAKUMARY. K 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373896201 Mrs. Lathikakumari INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-001/356
(Chithara) 		1613002002NRG24030720230496660 03/07/2023 ASHA 1613002002WL020707 ASHA 00176 IDIB000C042 333 333 Processed 13/07/2023 3373896233 ASHA S KERALA GRAMIN BANK(607476)
19 Chadaya mangalam KL-13-002-002-001/36
(Chithara) 		1613002002NRG24030720230496661 03/07/2023 SOBHA. L 1613002002WL020707 SOBHA. L 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373896219 SOBHA L KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-002-001/372
(Chithara) 		1613002002NRG24030720230496662 03/07/2023 BEENA 1613002002WL020707 BEENA 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373896234 Mrs. Beena INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-001/38
(Chithara) 		1613002002NRG24030720230496663 03/07/2023 RAJANI 1613002002WL020707 RAJANI 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373896240 RAJANI S S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chadaya mangalam KL-13-002-002-001/382
(Chithara) 		1613002002NRG24030720230496664 03/07/2023 CHANDANAVALLY 1613002002WL020707 CHANDANAVALLY 00176 IDIB000C042 666 666 Processed 13/07/2023 3373896237 Mrs. Chandanavally R INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-001/387
(Chithara) 		1613002002NRG24030720230496665 03/07/2023 MOLY K 1613002002WL020707 MOLY K 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373896232 Mrs. MOLI K INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-001/43
(Chithara) 		1613002002NRG24030720230496666 03/07/2023 RADHAMANIAMMA 1613002002WL020707 RADHAMANIAMMA 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373896207 Mrs. RADHAMANI AMMA AMMA INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-001/513
(Chithara) 		1613002002NRG24030720230496667 03/07/2023 VASANTHA KUMARI 1613002002WL020707 VASANTHA KUMARI 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373896241 Mrs. Vasanthakumari P P INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-001/522
(Chithara) 		1613002002NRG24030720230496668 03/07/2023 SUBHASHINI 1613002002WL020707 SUBHASHINI 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373896236 Mrs. G SUBHAKSHINI INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-001/523
(Chithara) 		1613002002NRG24030720230496669 03/07/2023 VALSALA 1613002002WL020707 VALSALA 00176 IDIB000C042 999 999 Processed 13/07/2023 3373896227 Mrs. VALSALA . INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-001/547
(Chithara) 		1613002002NRG24030720230496670 03/07/2023 UDAYA CHANDRIKA 1613002002WL020707 UDAYA CHANDRIKA 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373896215 UDAYACHANDRIKA S KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-001/549
(Chithara) 		1613002002NRG24030720230496671 03/07/2023 RENUKA KUMARI 1613002002WL020707 RENUKA KUMARI 00176 IDIB000C042 666 666 Processed 13/07/2023 3373896238 RENUKA KUMARI KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-001/558
(Chithara) 		1613002002NRG24030720230496673 03/07/2023 MANIYAN PILLAI 1613002002WL020707 MANIYAN PILLAI 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373896231 Mr. MANIYANPILLA K INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-001/568
(Chithara) 		1613002002NRG24030720230496674 03/07/2023 SASIDHARAN PILLAI 1613002002WL020707 SASIDHARAN PILLAI 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373896229 SASIDHARANPILLAI M INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-002-001/583
(Chithara) 		1613002002NRG24030720230496675 03/07/2023 SAJEENA V 1613002002WL020707 SAJEENA V 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373896230 Mrs. SAJEENA V INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-001/66
(Chithara) 		1613002002NRG24030720230496678 03/07/2023 SUDHAMANI. C 1613002002WL020707 SUDHAMANI. C 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373896203 Mrs. Sudha Mani INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-001/68
(Chithara) 		1613002002NRG24030720230496679 03/07/2023 SUGANDHY.S 1613002002WL020707 SUGANDHY.S 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373896205 SUGANTHI S KERALA GRAMIN BANK(607476)
35 Chadaya mangalam KL-13-002-002-001/685
(Chithara) 		1613002002NRG24030720230496680 03/07/2023 SUGANDHI 1613002002WL020707 SUGANDHI 00176 IDIB000C042 999 999 Processed 13/07/2023 3373896228 SUGANDHI B KERALA GRAMIN BANK(607476)
36 Chadaya mangalam KL-13-002-002-001/73
(Chithara) 		1613002002NRG24030720230496682 03/07/2023 SEETHA 1613002002WL020707 SEETHA 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373896214 Mr. SEETHAMMA . INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-001/75
(Chithara) 		1613002002NRG24030720230496683 03/07/2023 RAJILA BEEVI 1613002002WL020707 RAJILA BEEVI 00176 IDIB000C042 333 333 Processed 13/07/2023 3373896220 Mrs. Rajila beevi INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-001/8
(Chithara) 		1613002002NRG24030720230496684 03/07/2023 OMANA. P 1613002002WL020707 OMANA. P 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373896198 Mrs. Omana p P INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-001/85
(Chithara) 		1613002002NRG24030720230496685 03/07/2023 SUDHA. S 1613002002WL020707 SUDHA. S 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373896200 Mrs. SUDHA S INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-001/87
(Chithara) 		1613002002NRG24030720230496686 03/07/2023 AJITHAKUMARY. R 1613002002WL020707 AJITHAKUMARY. R 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373896204 Mrs. AJITHAKUMARY R INDIAN BANK(607105)
41 Chadaya mangalam KL-13-002-002-001/9
(Chithara) 		1613002002NRG24030720230496687 03/07/2023 P. CHANDRIKA 1613002002WL020707 P. CHANDRIKA 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373896199 CHANDRIKA P KERALA GRAMIN BANK(607476)
42 Chadaya mangalam KL-13-002-002-003/214
(Chithara) 		1613002002NRG24030720230496688 03/07/2023 ARIFA BEEVI M 1613002002WL020707 ARIFA BEEVI M 00176 IDIB000C042 1332 1332 Processed 13/07/2023 3373896239 Mrs. Arifa beevi M INDIAN BANK(607105)
SubTotal 46620 46620
43 Chadaya mangalam KL-13-002-002-001/550
(Chithara) 		1613002002NRG24030720230496672 03/07/2023 SHEEBA T 1613002002WL020707 SHEEBA T 00415 SBIN0070227 333 333 Processed 13/07/2023 3373896209 SHEEBA T INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chadaya mangalam KL-13-002-002-001/690
(Chithara) 		1613002002NRG24030720230496681 03/07/2023 MALATHI 1613002002WL020707 MALATHI 00415 SBIN0070227 1332 1332 Processed 13/07/2023 3373896210 MALATHIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
45 Chadaya mangalam KL-13-002-002-001/635
(Chithara) 		1613002002NRG24030720230496676 03/07/2023 DEEPA O S 1613002002WL020707 DEEPA O S 00657 KLGB0040621 1332 1332 Processed 13/07/2023 3373896211 Mrs. Deepa INDIAN BANK(607105)
SubTotal 1332 1332
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_030723APB_FTO_264804 Canara Bank CNRB0005515 NILAMEL 999
2 Chadaya mangalam KL1613002002_030723APB_FTO_264804 Indian Bank IDIB000C042 CHITARA 46620
3 Chadaya mangalam KL1613002002_030723APB_FTO_264804 State Bank Of India SBIN0070227 KADAKKAL 1665
4 Chadaya mangalam KL1613002002_030723APB_FTO_264804 Kerala Gramin Bank KLGB0040621 KADAKKAL 1332

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